How To Fix EQ062 - Neue ID &1 wird hinzugefügt

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 062

• Message text: Neue ID &1 wird hinzugefügt

Was verursacht dieses Problem?

During maintenance of the bank details, a bank details ID was specified
for the business partner that does not yet exist.

Systemantwort

A new bank details ID is being added to the bank details of the
business partner.

Wie behebe ich diesen Fehler?

If necessary, delete the old ID via full maintenance or by deleting all
fields except the bank details ID.

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